UDF missing in MRP PO -PLD

Have created a field in PO for BP catalogue added this to PLD it prints fine. While printing through MRP BP catalogue doesnt appear's. - blank columns appears instead.
Regards,
Edited by: Anoop Jacob on Mar 4, 2009 2:13 PM

An UDF on the PO would not be available to MRP. You need a new UDF under Production - Order Recommendation Report.
Thanks,
Gordon

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UDF information in General ledger PLD

Hi experts,
i just created one UDF for narration purpose in Journal entry screen.
now i want that UDF information in General ledger PLD, how its possible?
regards,
Sanju M S

Hi Sanju,
Try to Create QPLD.
sorry, now i'm out of station & i dont have any database
so now i can not test your requirement in my database.
IF add the UDF at Row Level on Journal Entry. Try this.
SELECT distinct T1.[RefDate], T1.[BaseRef], T1.[Memo], T0.[Debit], T0.[Credit], T0.U_UDF,
T1.[LocTotal], T2.CardCode, T2.CardName, T2.Address
FROM JDT1 T0
INNER JOIN OJDT T1 ON T0.TransId = T1.TransId
LEFT JOIN OCRD T2 on T2.CardCode = T0.ShortName
IF add the UDF at Header Level on Journal Entry. Try this.
SELECT distinct T1.[RefDate], T1.[BaseRef], T1.[Memo], T0.[Debit], T0.[Credit], T1.U_UDF,
T1.[LocTotal], T2.CardCode, T2.CardName, T2.Address
FROM JDT1 T0
INNER JOIN OJDT T1 ON T0.TransId = T1.TransId
LEFT JOIN OCRD T2 on T2.CardCode = T0.ShortName
Regards,
Madhan.

Missing parts MRP Controller

HI ALL
We need to configure a missing parts mrp controller who receives a mailgenerated by SAP automatically when ever MISSING GOODS?ITEMS for an order are received in plant.
Thanks in advance
Suryanarayana Tata

hi!
u check spromaterial management consumption based planningevalutionActivate workflow for mail to mrp controller.
i hope this will work
regards,
pankaj

UDF on Customer Aging Report PLD

I have a UDF on the Marketing documents. I would like to display/print this UDF value on the Customer aging reports (Detail, statement, etc.) However, when trying to get this UDF to print, I am not finding that the PLD will allow access to the document (OINV) directly. Therefore, I cannot get the UDF to display.
All data on these PLD reports is referenced using "Free Text". Most of the standard fields can be displayed, but how do I get the data in the UDF available to dispaly?
Thanks,
~ terry

Hi Terry,
Please search the forum first. You will find out the same question has been answered.
All those Free Texts are hard coded by application. UDF is not possible to show there. You need to create your own report.
Thanks,
Gordon

UDF missing return statement }

Hi,
I'm wondering how the missing return statement error can be avoided in this code, I've tried all sorts of syntaxes but it just won't work:
public String DetermineCostCenter(String KTOS,String KTOH,String FNR,String KST,Container container){
int KTOHNR = 0;
int KTOSNR = 0;
KTOHNR = new Integer(KTOH).intValue();
KTOSNR = new Integer(KTOS).intValue();
if (KTOSNR > 6999999 || KTOHNR > 6999999) {
                     if (FNR.equals( "1"))
                              return "1008590";
                    else if (FNR.equals("2"))
                             return "5008090";
                    else
                            return " ";
if (KTOSNR > 6999999 || KTOHNR > 6999999)
     return KST;
if (KTOSNR < 3000000 && KTOHNR < 3000000)
     return " ";
Thanks
Tom

Try this...
int KTOHNR = 0;
int KTOSNR = 0;
String tmpktosnr = "";
KTOHNR = new Integer(KTOH).intValue();
KTOSNR = new Integer(KTOS).intValue();
if (KTOSNR > 6999999 || KTOHNR > 6999999) {
if (FNR.equals( "1"))
tmpktosnr = "1008590";
else if (FNR.equals("2"))
tmpktosnr = "5008090";
if (KTOSNR > 6999999 || KTOHNR > 6999999)
tmpktosnr = KST;
if (KTOSNR < 3000000 && KTOHNR < 3000000)
tmpktosnr = " ";
return tmpktosnr;
Hope this will help.
Nilesh

Backflush field is missing in MRP 2 view

Hi
There is one material, the backflush indicator field is missing in mrp2 view. Can you help me why? Is it because the material
type or something else? Thanks

hi,
Please check it via T-code OMSR to see whether MARC-RGEKZ has been hiden in MM01, MM02 or MM03.
Cheers,
Qiang

UDF fields missing in Deployment Manager User Metadata export wizzard

Hi,
When I try to export UDF-s using Deployment Manager, not all UDF-s appear in the Deployment Manager wizard step1 Search list for User Metadata type.
It seems that UDF Lookup type-s are not included.
Also, some text type UDF-s are missing as well, while the rest of the text type UDF-s are in the list.
I wonder if someone has encountered the issue? Is there any solution for this?
Thanks in advance.

Hi,
I have tried your suggestion, exported sandbox, than published the sandbox. The UDF-s are included in the UserEO.xml.xml file, but are still cannot be retrieved in Deployment Manager wizard step1 Search list.
Even if I enter the exact name of the attribute (USR_UDF_DEPT_NO) it is not found.
The problem is even more severe:
- the UDF missing from the export, which is a lookup type field, cannot be mapped in a GTC connector.
- this UDF field is NOT CREATED in the DATABASE.
Error message:
<Error> <oracle.iam.configservice.impl> <BEA-000000> <The attribute DEPT_NO does not exist!>
<Error> <oracle.iam.ui.formservice.model.modeler.FormService> <BEA-000000> <Updating User field DEPT_NO with params....failed>
OIM version: 11.1.2.1.0
Can someone confirm if this a bug? Is there a workaround?
Best regards.

Planning File Entry Not Created For MRP Run

We are running MRP in backgroung at MRP area level as per scheduled. One material is missing from MRP run. We are expecting that we should get the proposals because stock is zero ( below reorder level) on the date of sheduled MRP run. Earlier it is working.The material MRP relevant data is given below.
MRP Type - VB
Reorder Level - 6
Lot Size - Fx
Fixed Lot Size - 10
Minimun Safety Level - 10
Please help us to resolve this issue.
Thanks in advance. For any clarofiaction, pls revert back.
Regards,
Chetan K

Hi,
Please check whether you have maintained the Availability check group 01 or 02 in MRP-3 View.
Also check the Dependent requirement selection in MRP-4 view individual collective and Selection method in MRP-4 view for its assy material.
Check the Plant specific material status whether it is blocked for any procurement or usage in Basic Data and Purchasing,MRP views.
thanks and regards
muru

MRP run for header material with bom usage-3

Dear All,
We have header material with bom usage-3.We maintain the stock at child components only ,not at header
I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
What can be the further setting I am missing for mrp run of above scenario.
with regards,
pradeep

Dear ,
Couple of checks points for you :
1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
Generally , TAQ item categoery are used in Project Billing or Delivery .ok and they will not be having any availabilit check so it KP ( no check ) .
But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
3.Other PIR detail is fine .
Try and revert back
Regards
JH

GL Accout Name Display in Outgoing Payment PLD

Dear All
I want to Display GL Account Name in Outgoing Payment PLD in Case
of client payment through Cash.
I am working on SAP B1 8.8. with Account Segmentation.
Please Suggest me...
Regards
Shekhawat

Hi Shekhawat,
it is not possible on direct PLD
so Create 1 UDF & assign the below FMS in UDF field and use that UDF field in Outgoing Payments PLD.
Try this,
-> Create 1 UDF (G/L Account Name) on Outgoing Payments.
-> Assign the below FMS in UDF (G/L Account Name) on Outgoing Payments.
SELECT T0.[AcctName] FROM OACT T0 WHERE T0.[AcctCode] = $[OVPM.CashAcct]
Auto Refresh of Remarks field.
Regards,
Madhan.

Plant Maintenance with MRP

Dear all,
Sorry because i can't find a forum for PM function, so i have to post this subject in PP forum. But I think thera are some solution for my problem.
1. Does anyone run MRP for Plant Maintenance??? because I have to make requirement planning of material for maintenance plan in my company.
2. I have a equipment BOM, so when I have a maintenance order. Why the system does not auto load all of component in BOM into tab component of maintenance order? If I want to load assign component fof maintenance order, I have to do this by choose each item in BOM equipment and assign it to maintenance order.
Thank all

Hi VU,
As i u/s MRP is not run like for PM or PP or MM, it is run for Materials in the plant & any material which allows MRP will be considered for MRP, Coming to PM you may stock your spares not on individual requirement but say based on consumption(reorder point), consumables like grease & oil can also be planned this way, then these materials will be considered in MRP, and when you create an order and you have missing part, MRP would consider the requirement from order.
Coming to 2nd part, In manufactuirng(PP) a material, all the materials given in the BOM would be required,
while in maintenance this would not be so, for an equipment you may have no.of spares listed out but all the spares would not be used ?????
Hope this helps.
Regards
Mithun

Error while posting material using transaction code MB1C

Hi Experts,
While I am trying to post material into warehouse its giving warning message initially as : MAT IS A MISS PART MRP CONTROLLER KNUITZ WILL BE NOTIFIED
MESSAGE NO: M7133
Diagnosis
Material is a missing part of plant
when I am pressing enter Its giving an error message as : MATERIAL DOES NOT EXIST IN WAREHOUSE
MESSAGE NO: L9023
All the materials that you use within a warehouse no must also be defined for this warehouse no.
Can Any one please explain me how to resolve this error in detail.
Thankyou
SAHER

Dear Siraj,
I have extended the material to warehouse numbers as you suggested. Then I got error as: WM MOVEMENT TYPE 561 IS NOT ALLOWED FOR WAREHOUSE NUMBER.
then I defined moment type in Logistic Execution -->shipping ---> picking --> Lean WM ---> Define moment types
Now its giving new error after defining the moment type for store location as: STORAGE BIN DOES NOT EXIST
MESSAGE: L9009
Thank you,
SAHER.

Error while creating a stock

hi gurus,
while i creating a stock in mb1c an error pops up mat.is a miss.part. mrp controllers KUNITZ will be notified
KINDLY HELP ME OUT
THANKS

hi
Consult your PP guy also check OPPQ settings
maintain plant parameters select mrp controllers and in the subsequent screen maintain missing parts mrp controller
regards

Sales order-problem in delivery

Hello friends,
Dear friends,
After solving the problem of split shipping points, that when creating delivery there is a warning message that says :
mat.is a miss.part MRP controller KUNITZ will be notified.
and when I press enter i get error message like:
delivery cannot be made as no delivery relevant items in order no.....
The document flow shows picking is completed, and Delivery no..... Status as : processing.
How to proceed now?
Thanks.
Swamy

<delivery cannot be made as no delivery relevant items>
this is the key
I presume that the schd. lines for this Item have no "item rel.f.dlv" checked on.
Pl. check the 'define schd ln categories" section and check it 'on' .
Hope this helps
Regards
**PS: It would be nice to know , what the cause was for your last issue regarding the split delivery

Reg:PP Configuration Manual

Dear Guru,
I am going to implement the pp module first time so kindly send me the pp configuration manual (Both Discrete and process manual) to me.
Regards
Amar Puhan

Hi,
These are the basic configuration settings you need to maintain. Apart from this, as per user's requirement you may need do configure more.
Factory Calendar
               Configuring SAP calendar
                Define Public Holidays
          Define Hoiliday Calendar
          Creation of Factory Calendar
Basic Data
                Bill of Material
                Define Modification Parameters
          Define BOM Usages
          Define Material Types For BOM Header
          Define Item Categories used for Item Data
          Define allowed Material Types for BOM Items
          Define Order of priority for alternative BOM usages
Work center
                Define WorkCenter Category
          Define Field Selection for Work Center
          Define Task List Usage for Workcenters
          Define Parameters for Standard Value Key
          Define Standard Value Key
          Define Person Responsible for work Centers
          Define Move time Matrix
          Define Default Work Center
          Default Control Keys
          Define Capacity Categories
          Define Capacity Planners
          Define Shift Sequence
          Define Worcenter Formulas
          Define Work Center Formulas for Costing
     Routing
               Define Number Ranges for Routings
          Define Field Selection
          Define Material Type Assignments
          Select Automatically (Routing Selection)
          Define Task List Usage
          Configure Planner Group
          Configure Control Keys
          Define Reduction Strategy
          Define Relevancy to Costing
          Define (Standard) Trigger Point Usage
          Define Automatic Selection of Routings
Production Planning
        Demand Management
                Define number ranges for planned independent requirements
          Configuring Requirement Types and Requiremtent Classes
          Define Strategy
          Define Strategy Group
          Define version numbers
          Maintain consumption mode and period of adjustment
CRP          Define layout keys
          Define layout
          Define profile for capacity planning table
          Define Overall profile
Material Requirement Planning     Plant Parameters
               Carry Out Overall Maintenance of Plant Parameters
          Scheduling Parameters for Purchasing
          Number Range for Planned orders
          Number Range for Puchase Requisitions
          Define MRP Controllers
          Define Missing Parts MRP Controller
          Define Special Procurement Type
          Maintain Planning Calendar
          Define MRP Areas
          Define Scope of Planning for Total Planning
          Define Planning Horizon
          Activate BOM Expllosion characteristics
          Define Planning Time Fence and Roll Forward Period
          Define Floats (Scheduling Margin Key)
          Define Parallel processing for MRP
          Define Receipt days Supply
          Parameters for Determining the Basic Dates
          Define scheduling parameters for planned orders
          Define availability stock in Transfer/Blocked stock/Restricted stock
          Define External Procurement
          Define BOM Explosion Control
          Define BOM Explosion for Sales Orders
          Define BOM and Routing Selection
          Activate MRP and Set Up Planning File
          Define Planning File Entries for Goods Movements
          Convert Planning File Entries for MRP Areas
Shop Floor Control     Master Data
               Define Order Types
          Define order type-dependent parameters
          Production Status Profile
          Define number ranges for orders
          Define number ranges for confirmations
          Define number ranges for reservations
          Define production scheduler
          Define production scheduling profile
          Define Confirmation Parameters
          Define Time for Confirmation Processes
          Define Reasons for Variances
          Define single screen entry
          Define Field Selection for Confirmation
          Define Reduction Strategies
          Define Print Control
          Batch Status Mangement
          Batch Search Strategy to Production
          Activate Batch Management
     Availability Check
               Define Checking Group
          Define Checking Rule
          Define Scope of Check
          Define Checking Control
          Checking Rule for Back order Processing
     Scheduling
                Specify Scheduling Type
          Define Scheduling Parameters for Planned Orders
          Define Scheduling Parameters for Production Orders
Regards / US

UDF missing in MRP PO -PLD

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